| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $1050 |
| Other Expenses.1005 | Travel $15149 |
| Other Expenses.1012 | Insurance $2808 |
| Other Expenses.1 | CONTRACT SERVICES $12500 |
| Other Expenses.2 | EVENT AND PROGRAM SUPPLIES $4847 |
| Other Expenses.3 | POSTAGE AND TELEPHONE $2401 |
| Other Expenses.4 | OUTREACH $1693 |
| Other Expenses.5 | PAYROLL PROCESSING $961 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |